Learning Objectives At the completion of this courseware participants will be able to;

MYOB Accounting: Core

Start, navigate around and exit from MYOB

Use MYOB’s help system to obtain assistance

Create a new company file in MYOB

Modify a chart of accounts to suit specific business needs

Enter account opening balances into a new company file

Enter historical balances for customers and suppliers

Enter customer and supplier details into MYOB’s card file

Setup inventory for a new company file

Make purchases from suppliers

Pay for purchases that have been made from suppliers

Make sales to customers

Deal with more complex invoicing matters

Record customer payments

Work with inventory on a day-to-day basis

Write cheques to make payments

Perform a bank reconciliation

Produce a variety of business related reports

Understand how MYOB is used to track GST

End of month and year procedures

BAS preparation and preparation of reports for Accountant

MS Excel (Elective 1)

Work with one or more workbooks at once

Understand basic cell referencing

Use the fill technique to enter data into cells

Use names and labels

Use basic logical function

Sort data in lists

Use basic graphs and formatting

Payroll Intensive (Elective 2)

ATO registration and paperwork

Withholding declarations and tax file number declarations

Status of employees, employee or contractor?

Recordkeeping requirements

Hiring staff, what you must check

ATO reasonable allowances

Pay as you go (PAYG) payment summaries

Employee reimbursements

Deductions (such as employee purchases and child support)

PAYG withholding responsibilities

Register for withholding

Determining which payments to withhold from

Reportable superannuation contributions

Implications of Higher Education Loan Program (HECCS & HELP)

Working out how much to withhold including PAYG variations

Reporting to and paying the ATO

Employee annual payment summaries

Business Activity Statement (BAS) (Elective 3)

Total sales in a tax period , for monthly, quarterly and annual reporting

GST collected on supplies and paid on purchases (monthly, quarterly and annually)

PAYG withholding

Varied PAYG installment methods

Varied FBT installment amounts

The lodgment requirements for monthly, quarterly and annual GST payers

The difference between cash and non-cash accounting

Options for PAYG installment payers

What information needs to be included for small, medium and large withholders on the BAS

– 9.30 am commence – 1 hour break – 4.30 pm finishes

Courseware: High quality learning material including real life sample exercise and function instructions will be provided. Participants will also be presented with a certificate of achievement upon completion of the course.

How to Apply

About Us

Works4you Training and Recruitment is building on a trusted reputation since 1999 for providing professional & personalised recruitment and training. We offer workshops and training programmes in Ms Office, SAP ERP Systems & MYOB. Click here to see more of our course listings.